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CITY COUNCIL FINANCE COMMITTEE <br />Apri120, 2010 <br />4:00 p.m. - 5:30 p.m. <br />San Leandro City Hall <br />835 East 14t" Street <br />San Leandro, California <br />(Sister Cities Gallery) <br />HIGHLIGHTS <br />Committee Members: Mayor Santos, Councilmember Prola, Councilmember Souza <br />City Staff Present: City Manager Hollister, Assistant City Manager Marshall, Interim Finance <br />Director Carter, Police Chief Willis, Human Resources Director Caire, <br />Library Services Director Bohne, Recreation & Human Services Director <br />Knudtson, Assistant to the City Manager Diaz, Deputy Finance Director <br />Rodriguez, City Engineer Joseph, Water Pollution Control Plant Manager <br />Wilson, Budget & Compliance Manager Perini, Administrative Analyst II <br />Ornelas, Sr. Accountant Galvin, Administrative Assistant III Perez <br />Public Present: Jerry Maughan, Bob Leigh, Sabrina Almazan <br />The meeting was called to order at 4:00 p.m. <br />1. Discussion Regarding Capital Improvement Projects Proposed Budget for FY 2010-11 <br />City Engineer Joseph presented a Power Point presentation on the Capital Improvement Projects <br />(CIP) for fiscal year 2010-11. Joseph stated that although the projects have already been <br />presented and approved by City Council, there are two items that are unfunded and have been <br />added onto the CIl' list. Those items are $50,000 addition to the PWS Maintenance Project and <br />$50,000 for Miscellaneous Engineering Studies. City Manager Hollister commented that these <br />two projects are not included in the General Fund budget. <br />2. Discussion Regarding Master Fee Schedule for 2010-11 <br />Mary Ann Perini, Budget & Compliance Manager presented the proposed increases to the City's <br />Fees and Service Charges and Tax for fiscal year 2010-11. Perini stated that the taxes, 9-1-1 <br />Emergency Communication Access, Emergency Medical Services, and Business License taxes <br />will increase by the Consumer Price Index (CPI). Perini provided a summary of the fees that <br />will be increased in City Clerk, Community Development, Engineering & Transportation, <br />Finance, Fire, Library, Public Works, and Recreation and Human Services departments. Perini <br />stated that the proposed changes will generate $160,000 in additional General Fund revenues and <br />